NEVADA LEGAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,697,317
Cash & Equivalents
76%
Other Assets
16%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,229,048
Deferred Revenue
55%
Other Liabilities
34%
Payables & Accruals
11%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,681,230
$6,576,538
+40%
Receivables (Non-Related)
$548,506
$465,504
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$206,963
$74,376
-64%
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,261
$159,782
+200%
Other Assets
$1,797,882
$1,421,117
-21%
Total Assets
$7,287,842
$8,697,317
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$426,245
$447,950
+5%
Grants Payable
-
-
-
Deferred Revenue
$984,158
$2,335,809
+137%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,807,954
$1,445,289
-20%
Total Liabilities
$3,218,357
$4,229,048
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,194,639
$1,243,585
+4%
Unrestricted Net Assets
$2,874,846
$3,224,684
+12%
Net assets
2023
2024
Change
Net assets
+$4,069,485
+$4,468,269
+10%
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